|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-013-003/1903
()
|
0424006000NRG23180520220045340
|
18/05/2022
|
Parima Deka
|
0424006WL001652
|
Parima Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735801
|
|
ParimaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-013-002/1543
()
|
0424006000NRG23180520220045309
|
18/05/2022
|
Suren Kalita
|
0424006WL001652
|
Suren Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735785
|
|
SurenKalita
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-002/608
()
|
0424006000NRG23180520220045321
|
18/05/2022
|
Manmil Kumar
|
0424006WL001652
|
Manmil Kumar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735756
|
|
ManmilKumar
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-002/621
()
|
0424006000NRG23180520220045323
|
18/05/2022
|
Suren Bhuyan
|
0424006WL001652
|
Suren Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735757
|
|
SurenBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-013-002/1493
()
|
0424006000NRG23180520220045288
|
18/05/2022
|
Hemanta Bharali
|
0424006WL001652
|
Hemanta Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735764
|
|
HemantaBharali
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-002/1493
()
|
0424006000NRG23180520220045287
|
18/05/2022
|
Saru Bharali
|
0424006WL001652
|
Saru Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735784
|
|
SaruBharali
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-002/1505
()
|
0424006000NRG23180520220045289
|
18/05/2022
|
Mr.Anil Sarma
|
0424006WL001652
|
Mr.Anil Sarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735750
|
|
Mr.AnilSarma
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-002/1508
()
|
0424006000NRG23180520220045290
|
18/05/2022
|
Chitraranjan Chaudhury
|
0424006WL001652
|
Chitraranjan Chaudhury
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735763
|
|
ChitraranjanChaudhury
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-002/1512
()
|
0424006000NRG23180520220045292
|
18/05/2022
|
Jagat Deka
|
0424006WL001652
|
Jagat Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735752
|
|
JagatDeka
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-002/1516
()
|
0424006000NRG23180520220045296
|
18/05/2022
|
Bhanita Patowary
|
0424006WL001652
|
Bhanita Patowary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735758
|
|
BhanitaPatowary
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-002/1516
()
|
0424006000NRG23180520220045295
|
18/05/2022
|
Dasami Patowary
|
0424006WL001652
|
Dasami Patowary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735765
|
|
DasamiPatowary
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-002/1516
()
|
0424006000NRG23180520220045294
|
18/05/2022
|
Nandi Patoary
|
0424006WL001652
|
Nandi Patoary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735775
|
|
NandiPatoary
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-002/1517
()
|
0424006000NRG23180520220045297
|
18/05/2022
|
Upen Rajbonshi
|
0424006WL001652
|
Upen Rajbonshi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735766
|
|
UpenRajbonshi
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-002/1525
()
|
0424006000NRG23180520220045299
|
18/05/2022
|
Pramod Patowary
|
0424006WL001652
|
Pramod Patowary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735753
|
|
PramodPatowary
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-002/1527
()
|
0424006000NRG23180520220045303
|
18/05/2022
|
Majani Bharali
|
0424006WL001652
|
Majani Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735760
|
|
MajaniBharali
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-002/1527
()
|
0424006000NRG23180520220045302
|
18/05/2022
|
Mrs. Subhadra Bharali
|
0424006WL001652
|
Mrs. Subhadra Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735768
|
|
Mrs.SubhadraBharali
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-002/1541
()
|
0424006000NRG23180520220045308
|
18/05/2022
|
Khargeswari Bharali
|
0424006WL001652
|
Khargeswari Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735767
|
|
KhargeswariBharali
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-002/1541
()
|
0424006000NRG23180520220045307
|
18/05/2022
|
Kushal Bharali
|
0424006WL001652
|
Kushal Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735774
|
|
KushalBharali
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-002/1544
()
|
0424006000NRG23180520220045310
|
18/05/2022
|
Damayanti Patwary
|
0424006WL001652
|
Damayanti Patwary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735751
|
|
DamayantiPatwary
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-002/1544
()
|
0424006000NRG23180520220045311
|
18/05/2022
|
Ratul Choudhury
|
0424006WL001652
|
Ratul Choudhury
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735762
|
|
RatulChoudhury
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-002/1548
()
|
0424006000NRG23180520220045314
|
18/05/2022
|
Bileswar Deka
|
0424006WL001652
|
Bileswar Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735776
|
|
BileswarDeka
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-002/1596
()
|
0424006000NRG23180520220045315
|
18/05/2022
|
Putuli Patowary
|
0424006WL001652
|
Putuli Patowary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735773
|
|
PutuliPatowary
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-002/2147
()
|
0424006000NRG23180520220045316
|
18/05/2022
|
Rangita Bharali
|
0424006WL001652
|
Rangita Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735761
|
|
RangitaBharali
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-002/2337
()
|
0424006000NRG23180520220045317
|
18/05/2022
|
Pradip Patowary
|
0424006WL001652
|
Pradip Patowary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735777
|
|
PradipPatowary
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-002/476
()
|
0424006000NRG23180520220045320
|
18/05/2022
|
Hari Kanta Patuwary
|
0424006WL001652
|
Hari Kanta Patuwary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735769
|
|
HariKantaPatuwary
|
()
|
|
26
|
Goreswar
|
AS-24-006-013-002/608
()
|
0424006000NRG23180520220045322
|
18/05/2022
|
Nirala Kumari
|
0424006WL001652
|
Nirala Kumari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735778
|
|
NiralaKumari
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-002/621
()
|
0424006000NRG23180520220045324
|
18/05/2022
|
Dipjuti Bhuyan
|
0424006WL001652
|
Dipjuti Bhuyan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735755
|
|
DipjutiBhuyan
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-002/748
()
|
0424006000NRG23180520220045325
|
18/05/2022
|
Tarun Bharali
|
0424006WL001652
|
Tarun Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735782
|
|
TarunBharali
|
()
|
|
29
|
Goreswar
|
AS-24-006-013-002/828
()
|
0424006000NRG23180520220045326
|
18/05/2022
|
Kabin Bora
|
0424006WL001652
|
Kabin Bora
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735780
|
|
KabinBora
|
()
|
|
30
|
Goreswar
|
AS-24-006-013-002/828
()
|
0424006000NRG23180520220045327
|
18/05/2022
|
Mintu Bora
|
0424006WL001652
|
Mintu Bora
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735771
|
|
MintuBora
|
()
|
|
31
|
Goreswar
|
AS-24-006-013-002/862
()
|
0424006000NRG23180520220045330
|
18/05/2022
|
Suren Kumar
|
0424006WL001652
|
Suren Kumar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735772
|
|
SurenKumar
|
()
|
|
32
|
Goreswar
|
AS-24-006-013-002/879
()
|
0424006000NRG23180520220045331
|
18/05/2022
|
Hari Bharali
|
0424006WL001652
|
Hari Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735779
|
|
HariBharali
|
()
|
|
33
|
Goreswar
|
AS-24-006-013-002/896
()
|
0424006000NRG23180520220045332
|
18/05/2022
|
Sri Manika Bharali
|
0424006WL001652
|
Sri Manika Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735770
|
|
SriManikaBharali
|
()
|
|
34
|
Goreswar
|
AS-24-006-013-002/912
()
|
0424006000NRG23180520220045333
|
18/05/2022
|
Dipali Kumar
|
0424006WL001652
|
Dipali Kumar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735781
|
|
DipaliKumar
|
()
|
|
35
|
Goreswar
|
AS-24-006-013-003/111
()
|
0424006000NRG23180520220045334
|
18/05/2022
|
Kiran Sarma
|
0424006WL001652
|
Kiran Sarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735783
|
|
KiranSarma
|
()
|
|
36
|
Goreswar
|
AS-24-006-013-003/111
()
|
0424006000NRG23180520220045335
|
18/05/2022
|
Tiluttama Devi
|
0424006WL001652
|
Tiluttama Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735759
|
|
TiluttamaDevi
|
()
|
|
37
|
Goreswar
|
AS-24-006-013-003/1903
()
|
0424006000NRG23180520220045339
|
18/05/2022
|
Dalimi Deka
|
0424006WL001652
|
Dalimi Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735754
|
|
DalimiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-013-002/1508
()
|
0424006000NRG23180520220045291
|
18/05/2022
|
Kansan Chou
|
0424006WL001652
|
Kansan Chou
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735795
|
|
MRS KUSUM CHAUDHURY
|
()
|
|
39
|
Goreswar
|
AS-24-006-013-002/1515
()
|
0424006000NRG23180520220045293
|
18/05/2022
|
Dibbya Bharali
|
0424006WL001652
|
Dibbya Bharali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735804
|
|
MRS DIBYA BHARALI
|
()
|
|
40
|
Goreswar
|
AS-24-006-013-002/1526
()
|
0424006000NRG23180520220045301
|
18/05/2022
|
Karabi Patowary
|
0424006WL001652
|
Karabi Patowary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735797
|
|
MISS KARABI PATOWARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-013-002/1526
()
|
0424006000NRG23180520220045300
|
18/05/2022
|
Manab Patowary
|
0424006WL001652
|
Manab Patowary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735791
|
|
MR MANAB PATOWARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-013-002/1530
()
|
0424006000NRG23180520220045306
|
18/05/2022
|
Bijen Deka
|
0424006WL001652
|
Bijen Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735805
|
|
MR BIJEN DEKA
|
()
|
|
43
|
Goreswar
|
AS-24-006-013-002/1544
()
|
0424006000NRG23180520220045312
|
18/05/2022
|
Dimbeswar Patowari
|
0424006WL001652
|
Dimbeswar Patowari
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735792
|
|
MR DIMBESHWAR PATOBARI
|
()
|
|
44
|
Goreswar
|
AS-24-006-013-002/2346
()
|
0424006000NRG23180520220045319
|
18/05/2022
|
Gita Deka
|
0424006WL001652
|
Gita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735806
|
|
MRS GITA DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-013-002/828
()
|
0424006000NRG23180520220045328
|
18/05/2022
|
Debajit Borah
|
0424006WL001652
|
Debajit Borah
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735793
|
|
MR DEBAJIT BORAH
|
()
|
|
46
|
Goreswar
|
AS-24-006-013-002/828
()
|
0424006000NRG23180520220045329
|
18/05/2022
|
Kunjalata Deka
|
0424006WL001652
|
Kunjalata Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735796
|
|
MRS KUNJALATA BORA
|
()
|
|
47
|
Goreswar
|
AS-24-006-013-003/1604
()
|
0424006000NRG23180520220045336
|
18/05/2022
|
Binita Deka
|
0424006WL001652
|
Binita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735794
|
|
MRS BINITA DEKA
|
()
|
|
48
|
Goreswar
|
AS-24-006-013-003/1604
()
|
0424006000NRG23180520220045337
|
18/05/2022
|
Dhrubajyoti Deka
|
0424006WL001652
|
Dhrubajyoti Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735800
|
|
SHRI DHRUBAJYOTI DEKA
|
()
|
|
49
|
Goreswar
|
AS-24-006-013-003/1604
()
|
0424006000NRG23180520220045338
|
18/05/2022
|
Dipika Deka
|
0424006WL001652
|
Dipika Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735798
|
|
MRS DIPIKA DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-013-003/2156
()
|
0424006000NRG23180520220045341
|
18/05/2022
|
Ranju Deka
|
0424006WL001652
|
Ranju Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735799
|
|
MRS RANJU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-013-002/1517
()
|
0424006000NRG23180520220045298
|
18/05/2022
|
Sayanika Das
|
0424006WL001652
|
Sayanika Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735789
|
|
SAYANIKA DAS
|
()
|
|
52
|
Goreswar
|
AS-24-006-013-002/1528
()
|
0424006000NRG23180520220045305
|
18/05/2022
|
Binita Kalita
|
0424006WL001652
|
Binita Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735790
|
|
BINITA KALITA
|
()
|
|
53
|
Goreswar
|
AS-24-006-013-002/1528
()
|
0424006000NRG23180520220045304
|
18/05/2022
|
Ramu Kalita
|
0424006WL001652
|
Ramu Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735786
|
|
RENU KALITA
|
()
|
|
54
|
Goreswar
|
AS-24-006-013-002/1548
()
|
0424006000NRG23180520220045313
|
18/05/2022
|
Padma Deka
|
0424006WL001652
|
Padma Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735802
|
|
PADMA DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-013-002/2340
()
|
0424006000NRG23180520220045318
|
18/05/2022
|
Bijul Patowary
|
0424006WL001652
|
Bijul Patowary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735788
|
|
BIJULI PATOBARI
|
()
|
|
56
|
Goreswar
|
AS-24-006-013-003/2156
()
|
0424006000NRG23180520220045342
|
18/05/2022
|
Tilak Deka
|
0424006WL001652
|
Tilak Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735787
|
|
TILAK DEKA
|
()
|
|
57
|
Goreswar
|
AS-24-006-013-003/2799
()
|
0424006000NRG23180520220045343
|
18/05/2022
|
Dhiren Sharma
|
0424006WL001652
|
Dhiren Sharma
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735803
|
|
DHIREN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|